Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2018 | OWN/2017-18/R/12 | 12,874 | 28/03/2018 | OWN/2017-18/P/33 | 54,239 | |||||||||
30/03/2018 | OWN/2017-18/R/15 | 26,664 | 30/03/2018 | OWN/2017-18/P/34 | 56 | |||||||||
30/03/2018 | OWN/2017-18/R/18 | 7,012 | 30/03/2018 | OWN/2017-18/P/39 | 6,000 | |||||||||
30/03/2018 | OWN/2017-18/R/21 | 3,316 | 30/03/2018 | OWN/2017-18/P/40 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/R/19 | 720 | 30/03/2018 | OWN/2017-18/P/41 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/R/22 | 44,445 | 30/03/2018 | OWN/2017-18/P/42 | 12,000 | |||||||||
30/03/2018 | OWN/2017-18/P/45 | 600 | ||||||||||||
30/03/2018 | OWN/2017-18/P/46 | 3,400 | ||||||||||||
31/03/2018 | OWN/2017-18/P/44 | 720 | ||||||||||||
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